RequirementsBase — MCP-native regulatory gap-analysis agent
Chapters

Tier 1 — SOC2/ISO automation crowd (security-first, framework-driven)

Vanta (vanta.com): 35+ frameworks, mostly security/privacy; FS-relevant = DORA, APRA CPS 234, PCI; no SEC/FINRA. 400+ integrations, 1,200+ hourly automated tests. Native Jira, auto
RequirementsBase — MCP-native regulatory gap-analysis agentrawChapter 3 of 9
  • Vanta (vanta.com): 35+ frameworks, mostly security/privacy; FS-relevant = DORA, APRA CPS 234, PCI; no SEC/FINRA. 400+ integrations, 1,200+ hourly automated tests. Native Jira, auto-creates tickets from failing tests. ~$10K-$80K/yr. Weakness: framework-template-driven, no raw-law ingestion, policy controls manual.
  • Drata (drata.com): 40+ frameworks; FS-labeled = PCI/DORA/FFIEC/SOX ITGC/NYDFS, no APRA/SEC/FINRA. 300+ integrations. Native Jira write, auto-opens tickets on Not Ready/Failed. ~$7.5K-$100K/yr (avg ~$34K). Weakness: templates only, policy manual.
  • Secureframe (secureframe.com): 30+ frameworks; FS = PCI/DORA/NYDFS 500/FTC Safeguards/SOX ITGC. 300+ integrations, ComplyAI remediation code fixes. Jira bidirectional BUT auto-ticket-creation "not supported yet" (manual/bulk). ~$7.5K-$80K/yr. Weakest of tier on backlog claim.
  • Sprinto (sprinto.com): security/privacy only; DORA shallow (~100 SCF controls, "disqualifying" for EU FS). Strong auto-pull (300+ systems). Jira not one-click (20-40 eng hrs). ~$6K-$25K/yr. Startups/mid-market.
  • Thoropass (thoropass.com, ex-Laika): compliance automation bundled with in-house CPA audit. Security/privacy; DORA not first-class. 100+ integrations + First Pass AI, then human auditors. ~$20K-$60K/yr bundled. Edge is the human audit, not automation.